242011 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 362435
CHECK AMOUNT: $********25.00*
�• ONE CIVIC SQUARE INDIANA SECTION AWWA
CARMEL, INDIANA 46032 5265 E 82ND STREET SUITE 310 CHECK NUMBER: 242011
INDIANAPOLIS IN 46250 CHECK DATE: 02/10/15
[TON'C�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8800 25.00 OTHER EXPENSES
Indiana Section.r,lt;�"11�
5265 E 82nd St., #/310 Invoice 83�Q
Indianapolis, III 46250 US
866-213-2796
DATE tip , `_ ` DUG DATE
01/28/2015 ,. �, 02/01/2016
BILL TO
Carm(-I, City Of
City of Carme!
34,50 W. 131 st St.
Carmol, IN. 46074
...._............................................ ....... ...... ............... .......... ..... ...... .. ......_........................... .... ... ........... .... .. . .. .........................
ACTIVITY AMOUNT
Indiana Section,AWWA 107th Annual Conference, February 10-12, 2015 in Indianapolis, IN
Utilities/Agencies-CN District Meter Madness-Jerry Smith 0.00
Meals TL(); WL(1);Thb () 25.00
_..._.........................___,._-.__.__.. ..._----- ..........__._.__..- _,.._ _.._.._.
I. r
Td AL DUE $25.00
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...__......................................................_._..............................._...........---.............................__...__..__._..._..
THANK YOU.
VOUCHER # 142969 WARRANT# ALLOWED
TAWWA* IN SUM OF $
INDIANA SECTION AWWA
5265 E 82ND ST
SUITE 310
INDIANAPOLIS, IN 46250
1'
Carmel Water Utility )
ON ACCOUNT OF APPROPRIATION FOR Ild
'1
' Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
8800 01-6040-05 $25.00 t`
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Voucher Total $25.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TA\"A*
INDIANA SECTION AWWA Purchase Order No.
5265 E 82ND ST Terms
SUITE 310 Due Date 2/4/2015
INDIANAPOLIS, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 8800 $25.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer